Verve - Engine Property Group Site Inspection

• Audit Title Wyndham Waters - Engine Property Group Site Inspection PS509588A

• Document No.

• Client / Site Wyndham Waters Leisure Centre PS509588A

• Conducted on

  Date

• Prepared by Doris Lang

• Location 2-8 Wetlands Blvd, Williams Landing
  Address

Main Building

• Front Entry Door

  Safe

  At Risk

  N/A

• Access Control and Press to Exit Button Operational

  Yes

  No

  N/A

• Break Glass

  Yes

  No

  N/A

• Emergency Exit

  Yes

  No

  N/A

• Rear Entry Door

  Safe

  At Risk

  N/A

• Access Control and Press to Exit Button Operational

  Yes

  No

  N/A

• Break Glass

  Yes

  No

  N/A

• Emergency Exit

  Yes

  No

  N/A

• Paths of Travel

  Safe

  At Risk

  N/A

• Emergency Exit

  Safe

  At Risk

  N/A

• Occupancy Permit Displayed

  Yes

  No

  N/A

• Tecom Keypad

  Yes

  No

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Contractors Log Book

  Yes

  No

  N/A

• First Aid Stock & Forms Available

  Yes

  No

  N/A

• Completed Forms Avaliable

  Yes

  No

  N/A

• Steam Room Operational

  Yes

  No

  N/A

• Sauna Operational

  Yes

  No

  N/A

• Main Building

  Safe

  At Risk

  N/A

• Mechanical Ventilation Operational

  Yes

  No

  N/A

• A:B(E) Dry Chemical Hallway Weight Room Area

  Yes

  No

  N/A

• A:B(E) Dry Chemical Front Entry Area

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Female Bathroom Rear Change Area

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Male Bathroom Rear Change Area

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Female Bathroom Front Entry

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Male Bathroom Front Entry

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Disabled Bathroom Front Entry

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Gymnasium Cardio

• Emergency Exit

  Safe

  At Risk

  N/A

• Paths of Travel

  Safe

  At Risk

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Gym - Cardio Area

  Safe

  At Risk

  N/A

• Antibacterial Spray

  Yes

  No

  N/A

• Gymnasium

  Safe

  At Risk

  N/A

• Mechanical Ventilation Operational

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Gymnasium Weights Room

• Emergency Exit

  Safe

  At Risk

  N/A

• Paths of Travel

  Safe

  At Risk

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• A:B(E) Dry Chemical

  Yes

  No

  N/A

• Gym - Weight Area

  Safe

  At Risk

  N/A

• Antibacterial Spray

  Yes

  No

  N/A

• Gymnasium

  Safe

  At Risk

  N/A

• Mechanical Ventilation Operational

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Plant Room

• A:B(E) Dry Chemical - Pool Plant Room

  Yes

  No

  N/A

• Eye Wash Station

  Yes

  No

  N/A

• Pool Heater

  Safe

  At Risk

  N/A

• Pool Pumps

  Safe

  At Risk

  N/A

• Solar controllers

  Safe

  At Risk

  N/A

• Chemical Doser

  Safe

  At Risk

  N/A

• PPE - Store Room

  Yes

  No

  N/A

• Surrounds

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Pool Side

• Access Door - Pool Side

  Yes

  No

  N/A

• Wet areas and Tennis Court Rules of Use Displayed on Entry Door

  Yes

  No

  N/A

• Pool Gate Lock Operational

  Yes

  No

  N/A

• Door mechanism working correctly and doors auto closing?

  Yes

  No

  N/A

• Gate to Pool Side

  Safe

  At Risk

  N/A

• Door Strike Operational

  Yes

  No

  N/A

• Access Control

  Yes

  No

  N/A

• Pool Exit

  Safe

  At Risk

  N/A

• Door mechanism working correctly and gate auto closing?

  Yes

  No

  N/A

• Tables and chairs

  Safe

  At Risk

  N/A

• Life Guard Reach Pole/s

  Yes

  No

  N/A

• CPR Signage Visible and Current

  Yes

  No

  N/A

• Rescue Tube and Throw Rope

  Yes

  No

  N/A

• Any visible issues with pool and or surround lighting?

  Compliant

  Non-Compliant

• BBQ Operational

  Safe

  At Risk

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Tennis Courts

• Tennis Court Access Gate

  Safe

  At Risk

  N/A

• Door Strike Lock Operational

  Yes

  No

  N/A

• Access Control Operational

  Yes

  No

  N/A

• Tennis Court Fencing

  Safe

  At Risk

  N/A

• Tennis Court Nets and Surface

  Safe

  At Risk

  N/A

• Seating

  Safe

  At Risk

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

External

• Owners Corporation Plaque Displayed

  Yes

  No

  N/A

• Perimeter Fencing

  Safe

  At Risk

  N/A

• Rear entry gate

  Safe

  At Risk

  N/A

• Centre Waste Management

  Yes

  No

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Car park and garden spotlights

  Safe

  At Risk

  N/A

• Key Safe

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

• I hereby advise that the inspections above have been undertaken and that the answers and information given are true and correct.

• Inspectors signature:

  Sign